Our Services Include:

Timely and Accurate Medical Insurance and Patient Billing with Follow-up:

We submit electronic and paper claims for primary, secondary and tertiary insurance carriers. Your accounts receivable is managed through extensive follow-up. We will review and appeal denied or underpaid claims. We produce clear and easy to read monthly patient statements.

Backlog Debt Collections:

Debt collections can be a time consuming and tedious job. Many offices don�t have the time or resources needed for collections. In most cases, accounts go unpaid simply because the patients have moved and you are unable to locate them. Here at DMB we are able to track down and locate those patients and recover your money. Don�t spend your valuable time and resources chasing down old accounts, let the experts at DMB do it for you! Contact us for more information regarding this service.

Customized Monthly Reporting Package:

Reduce billing errors and rejections. We prepare monthly reports for your review that include billing totals, payment totals, adjustment totals, patient aging, insurance aging and a practice analysis. We also conduct regular meetings to review your goals, objectives, and our performance in helping you achieve them.

Consulting Service:

We analyze your practice operations and provide recommendations on how to improve areas of concern.

To learn more, please contact our office.